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Meeker-McLeod-Sibley
Community Health Services
Strategic Plan
2012-2015
Mission
Lead efforts to protect and promote the health of the people in Meeker-McLeod-
Sibley counties through education, empowerment and provision of essential
public health services.
MMS CHS Strategic Plan Page 3
This document will be reviewed annually at a MMS CHS Board Meeting. An annual report will assess
progress towards the goals and objectives set and show how targets are monitored.
Reviewed:
Strategic Plan Revisions
Date Reviewed Staff Initial CHB
approved
Board Chair Signature
MMS CHS Strategic Plan Page 4
Purpose
The purpose of the Meeker-McLeod-Sibley Community Health Services Strategic Plan is to:
Establish realistic goals, objectives, indicators and activities consistent with our mission
within a time frame and within the organizations’ capacity for implementation.
Communicate goals, objectives, indicators and activities to all public health staff, the
Meeker-McLeod-Sibley Healthy Communities Collaborative, all community partners
including health care partners.
Provide a framework for evaluating ongoing progress towards long range goals
Provide an organizational focus to guide staff alignment towards Meeker-McLeod-Sibley
Community Health Services Strategic Goals.
Guiding Principles for Meeker-McLeod-Sibley Community Health Services
Accountability
Stewards of public trust and public funds
Responsible to the people of Meeker, McLeod, Sibley Counties and the
Community Health Board
Providing cost effective services
Wisely manage resources
Cohesive
Individual county goals aligned with MMS CHS goals
Supportive of collaboration
Education
Fostering health awareness through education
Trained and knowledgeable staff
Evidence-Based
Services and interventions based in science
Measurable outcomes
MMS CHS Strategic Plan Page 5
Flexibility
Resiliency
Responsive to needs
Innovative
Catalyst to growth
Fostering new ways to address old issues
Prevention
Focus on primary prevention
Population based services
Quality
Honest and ethical
Continuously working toward improvement
Make measurable difference in the lives of residents
Respect
Treat each other with esteem and dignity
Value diversity in the workplace and in clients
Client centered
Introduction
Meeker-McLeod -Sibley Community Health Services (MMS CHS) is the governing entity for
public health services under Minnesota Statute 145A. A Joint Powers Agreement was formed in
1980. The governing entity for MMS CHS is the Community Health Board (CHB) and consists
of all five commissioners from each of the three counties for a total of fifteen commissioners.
MMS CHS has a long history of working together in numerous public health programs. This
collaboration under the community health board arrangement has allowed MMS CHS to be more
efficient and effective in the delivery of public health programs, streamline work plans and
reduce duplication in reporting.
According to MN Statute 145A, Community Health Boards are required to complete a
community health assessment (CHA) and community health improvement (CHIP) plan, every
five years. In 2011 this requirement was changed to include submission of a strategic plan and a
quality improvement plan by February 2015.
MMS CHS Strategic Plan Page 6
In light of the new requirements, Meeker-McLeod-Sibley formed a Performance Excellence
Team to spearhead the development of a strategic plan, a quality improvement and to facilitate
the collaborative process for the CHA and CHIP. The following plan describes the process that
staff went through to identify and prioritize goals, objectives and indicators that work towards
the mission and vision of MMS CHS.
Strategic Planning Process
Background
The Strategic Planning Process was developed by the Minnesota Department of Health (MDH)
and is based on the national public health accreditation standards issued by the Public Health
Accreditation Board (PHAB).
The strategic planning process was mapped out as:
See Appendix A for a more detailed diagram
In May of 2012 MDH staff facilitated a Strategic Planning Session for the MMS CHS
Performance Excellence Team (PET). Members of PET include two staff with identified
strengths in strategic thinking skills, each director from the counties, the MMS Accreditation
Coordinator and the Community Health Services Administrator.
Meeker County
Public Health
McLeod County
Public Health
Sibley County
Public Health
Community Health
Services
Diane Winter-
Director
Kathy Nowak-
Director
Laura Reid-
Director
Allie Freidrichs-
Director
Michelle Koch- PHN
Linda Senst- PHN Mary Bachman-
Health Educator
Linda Bauck- MDH
Facilitator
Pam Miller- PHN
Melissa Kernan-PHN Rachel Fruhwirth-
PHN
Wendy Kvale-MDH
Facilitator
Kerry Ward – Health
Educator*
Andrea Kaminski-MDH
Facilitator *Accreditation Coordinator joined PET at a later date
MMS CHS Strategic Plan Page 7
Strengths, Weakness, Opportunities and Challenges (SWOC) Analysis
Staff discussed a variety of existing documents that they had recently reviewed, including (MN
Public Health Assessment and Planning Process, Strategic Planning Facilitated Session
Overview, and the Local and Tribal Public Health Strategic Planning Overview). Staff also
reviewed the agency self-assessment that was submitted to MDH. They reflected on these, as
well as their own experience, as they listed accomplishments and strengths, weaknesses and
opportunities and challenges (SWOC analysis) for the future:
Strengths/Accomplishments
Willingness to try new technologies
The way the agencies work together,
collaborative team structures
Strong collaborative relationship
building externally, with community
partners, stakeholders & added
community partners
CHB -diversity of grants and a larger
number of grants (good grant writers)
Directors are good at utilizing staff’s
strengths and placing them in
appropriate placement in strengths
areas
Commitment of team building and staff
development
Experienced staff, high staff retention
Positive support from governing
boards, creating trust between the
governing board and the agencies
Succession Planning
Weaknesses and Challenges
Barriers to new technologies (IT,
County Board, Liability, money, risk,
privacy concerns, lack of
understanding, staff capacity
Not a lot of capacity for staff to pick up
new or extra work
Unstable funding, constantly looking
for funding opportunities to keep staff
Getting support from governing boards
for unfunded requests
Workforce (pay-market sensitivity,
recruitment, no place for advancement,
generational differences)
Silo effect between MCH &
Community Health in local agencies
Divide between partners within the
different regions
Hard to show short term results for long
term outcomes
Opportunities
Embracing/Communicating with new technology
Accreditation to increase credibility
Sharing the agencies Public Health story (Elevator speech)
Buy in from governing boards on creating incentives for staff retention
Opportunity to really change public health practice with generational differences
(changing environment)
Government has to learn to adapt with the changing times and adapting to the changing
environment (funding constraints, public expectations)
Communications of what Public Health does, needs to become a part of our everyday
work, we need to create visibility
External Trends, Events and Other Factors
MMS CHS Strategic Plan Page 8
External Trends, events and other factors, that may impact MMS CHS include:
Affordable Care Act,
Dramatic changes of CHB composition (turnover of Commissioners)
MN Legislature regarding funding and resources for funding.
Potential for organizational structure changes by county boards.
Mission:
After review of previous reports, trends, and completion of the SWOC analysis, staff reviewed
the mission statement of MMS CHS. The mission statement had been in place for a number of
years and was revised to reflect a more accurate mission:
Vision:
A Vision summary and Vision Statements were developed by a brainstorming session. Staff
were asked: “Keeping in mind the assessment conclusions and mission, what does the Meeker-
McLeod-Sibley Community Health Services organization need to look like in 3 – 5 years?“ An
affinity grouping process was utilized to collect similar ideas; vision elements were identified to
capture the main themes. This identified and named the major elements of the vision statements.
In subsequent meetings after the initial facilitated session, staff further defined vision statements
based on the original brainstormed ideas.
Vision Statements
Public Health is Valued
MMS CHS will be a community leader in the roles of prevention/promotion/protection,
providing resources to residents of MMS counties. MMS CHS will commend successes of our
work therefore increasing awareness of public health as a trusted resource. MMS CHS will be
valued and gain visibility within the community by educating the public of our services.
MMS CHS Strategic Plan Page 9
Strong Public Health Workforce to meet community health needs
MMS CHS will encompass an agency culture which empowers staff to become creative leaders
who can work autonomously within a team. MMS-CHS will encourage and provide
opportunities for continuous learning in order to respond to the complex needs of the
community.
Improved Health Outcomes
MMS-CHS vision will project optimal health services for all residents leading to a decreased
incidence of prevention/chronic disease and unhealthy behaviors. Provision of preventative
services will lead to reductions in unhealthy lifestyle choices and behaviors resulting in longer
life spans for our residents.
Optimal use of technology
MMS CHS will use innovative technology to reach all populations within our communities to
communicate educate and serve. MMS –CHS will collaborate with our community and partners
to maximize the use of technology available. By utilizing innovate and advanced technology
MMS-CHS will empower employees to be more productive and efficient in their delivery of care
to the community.
Effective Collaboration
MMS CHS will engage and empower partners and stakeholders in collaborative prevention and
health promotion efforts through shared goals.
Informed Elected Officials
MMS CHS will ensure the education of local elected officials and policy makers on the work of
public health, the value of primary prevention, and generational differences. Provision of
education will increase understanding of the changing demographics of communities, their
public health needs and the needs of the local public health workforce. Through education
elected officials will understand and fully the value the work of public health.
Sustainable Funding
MMS CHS will continue to seek sources of funding to address our local priorities. MMS CHS
will work efficiently, creatively, and collaboratively to be community champions for ongoing
public health efforts
Fully Integrated Performance Management System
MMS CHS will strive to continuously improve the health of the community. This will be
completed by setting objectives, monitoring outcomes, reporting results and implementing
improvement plans.
MMS CHS Strategic Plan Page 10
Strategic Priorities
The final portion of the facilitated session included brainstorming actions necessary in order to
make the vision statements a reality. Similar to the vision process, an affinity grouping was
utilized to collect similar action steps and strategy elements were identified to capture the main
themes.
The strategies were identified as:
o Integrate Trending Technologies
o Continually Engage and Educate Policy Makers (elected officials)
o Integrate Performance Management
o Engage, Educate and Empower Communities
o Engage New and Existing Community Partners
o Seek Sustainable Funding
o Promote Ongoing Professional Development of Public Health Workforce
o Implement and Support Evidence Based Strategies to Improve Health Outcomes
A priority setting tool was implemented at a subsequent meeting to identify the top two strategies
to address at this point in the strategic planning cycle and develop action plans. Through the use
of the Interrelationship Digraph tool the top two strategies identified were: Integrate Performance
Management and Integrate Trending Technologies. Objectives, measures and action plans have
been developed and will be monitored on an ongoing basis.
Picture of QI tool used for brainstorming action plans for Integrating Trending Technologies
MMS CHS Strategic Plan Page 11
Through Meeker-McLeod-Sibley Community Health Service community health assessment and
community health improvement plan objectives, measures and action plans have been developed
in collaboration with Meeker-McLeod-Sibley Healthy Communities Collaborative. These
objectives, measures and action plans are specific to improving health outcomes for the counties
and thus are also part of MMS CHS strategy of: Implementing and supporting evidence based
programs to improve health outcomes. These objectives, measures and action plan are a truly
collaborative effort and are the responsibility of MMS CHS and the Healthy Communities
Collaborative. MMS CHS will continue to monitor progress on these objectives as well as
members of the Healthy Communities Collaborative. Objectives and measures in this strategy
are part of the larger Quality Improvement Plan for MMS CHS. Quality Improvement projects
will be implemented within MMS CHS and MMS Healthy Communities Collaborative to help
achieve the objectives.
Implementation and Communication of Plan
The 2012 – 2015 strategic plan represents an ongoing process of setting priorities, reflecting on
what is being learned, and taking realistic steps forward. The strategic plan provides the
organizational guideposts for CHB staff, county partners and board members to discuss and
determine where to focus time and resources. At the broadest level, the implementation of the
five year strategic plan occurs through the development and monitoring of the annual work plan.
The strategic planning team manages this process and oversees communication with agency staff
and the CHB.
In addition to reviewing the work plan annually, the strategic planning team will review health
indicator data every two years. Upon review of this data, the strategic plan will be updated or
changed as needed. Communication regarding progress and revisions of the plan will be
discussed with the MMS PET Team, individual Public Health Departments and the MMS CHS
Board. Various forms of communication will be used such as email, staff meetings, CHS Board
meetings and PET Team meetings. During a development year, the CHS Board and individual
public health staff will be updated on the progress and revisions of the plan. The MMS PET
Team will follow the maintenance plan for the Strategic plan on the following table.
Quarter/Year
(Calendar Year)
Activity
Q4- 2013 Review 2013 Work Plan
Develop 2014 Work Plan
Q4-2014 Review 2012 – 2015 Strategic Plan
Review 2014 Work Plan
Develop 2015 Work Plan
MMS CHS Strategic Plan Page 12
Q2-2015 Review Health Indicator Data
Q3- 2015 Review 2015 Work Plan Begin development of 2016 – 2019 Strategic Plan
Q4-2015 Finalize 2016 – 2020 Strategic Plan
Develop 2016 Work Plan
Action Plan
Initial strategies selected by MMS CHS for the first round of actions plan creation and
implementation are Integrate Performance Management and Integrate Trending Technologies.
Additional actions plans have been developed for implementation through the MMS CHS
Community Health Improvement Plan.
See Appendix B for the current Integrate Performance Management action plan, including
progress made in implementation of the plan.
See Appendix C for the current Integrate Trending Technologies action plan, including progress
made in implementation of the plan.
Linkages
The Minnesota Local Public Health Assessment and Planning Process (Appendix D – diagram
of the process) links the MMS CHS Strategic Plan with the Community Health Improvement
Plan (CHIP) and Quality Improvement Plan. One of the strategies identified during the MMS
CHS strategic planning process was improved health outcomes. As a part of the implementation
of the CHIP, three community-based subcommittees have created actions plans to address the top
three health concerns identified during the Community Health Assessment process. These action
plans are included in Appendix E. The Quality Improvement (QI) Plan links directly to the
Strategic Plan as one of the identified priorities is Integrate Performance Management. QI is an
important piece of creating a successful performance management system. The QI Plan lays out
how MMS CHS will create a QI culture. As a part of the performance management process, each
program-specific MMS CHS team will identify at least one performance measure based on
Results Based Accountability (RBA), as well as identify at least one SMART objective. Teams
will then develop action plans to meet their objective. Teams will complete a quarterly report
form on progress of objectives. If adequate progress is not being made towards an objective,
teams will incorporate quality improvement to help them reach their objective. By implementing
continuous quality improvement, MMS CHS teams will be creating a culture of QI and
performance management.
Organize
• Establish strategic planning team
• Organize logistics
• Find current mission, vision, and organizational values
• Planning Team Meeting #1
• Clarify purpose and review process
• Orient to process
• Develop stakeholder communication plans
Assess
• Compile materials to inform strategic plan (e.g., existing assessments and plans, customer satisfaction data, standards self-assessment, budget, etc.)
• Planning Team Meeting #2
• Assess internal and external conditions
• Check out assessment with stakeholders
Facilitated Planning Session
• Planning Team Meeting #3 (8 hours)
• Develop or review mission and values statements
• Develop strategic vision and goals
• Establish workgroups to address strategic goal initiatives
Develop Action Plans
• Get feedback on draft vision and strategies
• Incorporate feedback into final vision and strategic priorities
• Work groups develop action plans for prioritized strategies
Implement
• Planning Team Meeting #4
• Workgroups share action plans
• Celebrate and plan launch
• Communicate strategic plan to stakeholders
• Regular Check-Ins
• Plan progress• Celebrate
milestones• Ongoing
updates to stake-holders
Strategic Plan: Process Overview
MDH Office of Performance Improvement www.health.state.mn.us/lphap
Local and Tribal Public Health Strategic PlanningStrategic planning is a deliberate decision-making process that determines the direction in which the organization is going.
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 4/20/2012
9/11/13
Strategic Priority: Integrate Performance Management
Goal (desired result related to the strategic priority): Staff are fully aware and engaged in the Performance Management framework at a program, agency and systems level.
#1 SMART Objective with expected results: (specific, measurable, achievable, relevant, time frame)
Adopt a performance management framework and principles in program and system level work by January 2016.
Status of Objective: Yearly performance management self-assessment tool completed by PET
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person
Status of action steps w/dates
Provide education to county commissioners on performance management. Adopt a performance management policy Set-up a consistent schedule to update county commissioners on progress for CHS programs, PPMRS and Community Health Improvement Plans. PET will complete self-assessment on organization performance management on a yearly basis.
April 2015 April 2015 PPMRS- annual Summer CHIP- semi-annual Programs- quarterly Annually in January
Power point, handouts Policy A template report form will be developed that will track progress of each team’s objective. The report form will also be used to track the progress of CHIP. PPMRS reports are provided by MDH. Excel workbook. Years 2013 and 2014 completed
MT/Kerry PET PET/MT PET
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 3/8/2012
#2 Objective: Staff will be able to apply and implement the components of the performance management framework within their program work by January 2016.
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person
Status w/ dates
1) Staff training on RBA
2) Survey monkey sent to all staff to get staff’s baseline understanding of performance management. Will then complete on an annual basis to evaluate progress
3) Based on survey monkey results will research ongoing training opportunities. Will also determine how to educate on an on-going basis at the local level
4) Each team will complete an initial RBA process at a QI team meeting. All QI team members will participate with all teams. a) Each team will identify at
least one performance measure based on RBA
b) Each team will identify at least one SMART objective
c) Teams will then develop action plans to meet objective
d) Teams will complete quarterly report form on progress of objective
March 2014 March 2015 April 2015 12-29-14 and 3-6-15
Washington County staff to complete the training Will use survey monkey to create a staff survey to assess knowledge and implementation of performance management. MN Train (web), Results accountability workshop-Mark Friedman (DVD), MDH training, MN Office of Continuous Improvement Team members and team leader present, grant workplan if available.
Allie/Kerry Kerry/MT Allie/Kerry
3 county training held in Hutchinson on March 24, 2014
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 3/8/2012
5) At least annually each team will review performance measure and chosen objective to determine if any changes need to be made or if new objective needs to be identified. a) Each team will implement
quality improvement projects if not meeting objectives
Jan-March 2016
#3 Objective: (specific, measurable, achievable, relevant, time frame) Will develop a process to systematically review the strategic plan, QI and CHA/CHIP within the performance management framework by January 2016
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person Status
PET will review the strategic plan on a semi-annual basis with action plans reviewed quarterly. PET will review the QI plan for alignment with the performance management policy and to ensure initiation of QI projects based on program SMART objectives, the strategic plan and/or CHIP SMART objectives.
April 2015 May 2015
Initial review of strategic plan 2015, then semi-annual. Initial review early May 2015.
PET PET
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 3/8/2012
#4 Objective: Implementation of MMS CHIP will follow the performance management framework.
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person Status
CHIP will be developed in collaboration with Healthy Communities Community Leadership Team and subcommittees. At least one SMART objective will be developed for each of the subcommittees under the CLT Progress on SMART objective will be reported semi-annual using a report template and then shared with CLT, commissioners and the community Quality improvement tools will be implemented if objectives are not being met or issues arise with implementation of CHIP
May 2015 Done (except DP&C) Initial report April-May 2015 On-going
Action plan template, identified SMART objective from each of the subcommittees
Assigned staff Assigned staff Assigned staff
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 4/20/2012
9/11/13
Strategic Priority: Integrate Trending Technologies Goal (desired result related to the strategic priority): Fully implement PH Doc with a smooth transition
#1 SMART Objective with expected results: (specific, measurable, achievable, relevant, time frame) By April 1, 2015 MMS CHS Staff will be at a level 3 on a 0 to 5 (most comfortable) scale of knowledge/comfort level with the use of PH Doc
Status of Objective: Measure by sending out Survey Monkey
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person
Status of action steps w/dates
1) Assign Subject Matter Experts (SME) for PH Doc from each county a. Roles/responsibilities
2) Develop a process to identify issues and opportunities to facilitate change. a. Develop a team of SMEs who meet quarterly to
discover potential improvement plans for use of PH Doc.
b. The MMS CHS SME team will facilitate consistency between the 3 counties (charting guidelines)
c. Linkage with PH Doc and MCCC 3) Send out survey monkey initial survey monkey post implementation of
PH.Doc
4) SME’s, fiscal and MT to discuss and address results of survey monkey
5) Develop a continuous process to address consistency in charting, the potential of RBA within PH.Doc and use of KBS, identify anything not being captured through charting
5/13/14 08/31/14 April 2015 May 2015 May 2015
1) Staff buy in 2) SME training 3) Team members will
need infrastructure and information
4) Job duties/responsibilities
Develop survey monkey questions
MT 1) 5/2/14: baseline knowledge/comfort level of MMS CHS staff on PH doc is 0
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 3/8/2012
#2 Objective: By October 1, 2015, all MMS CHS staff will be using PH Doc for documentation and program/agency evaluation as evidenced by use of performance management framework and dashboards. Action Steps (Deliverables) w/ timeline By When Resources Needed Lead
Person Status w/ dates
1) Training/development of objectives for PH Doc training 2) Ongoing training on day to day operations held at staff meetings 3) Annual agency reports to showcase what was done in the previous year 4) Ongoing training on performance management (dashboard)
MDH, OPI, other counties using performance management, glossary of terms
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 3/8/2012
#3 Objective: By October 1, 2016 MMS CHS will achieve interoperability with other agencies evidenced by real-time sharing of data.
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person Status
1) Identify information needed by all entities involved
2) Initiate conversations with local clinics/hospitals for exchange of data
3) Work with Ph.Doc to ensure interoperability
Jan 2016
#4 Objective:
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person Status
Minnesota Local Public Health Assessment and Planning Process
Revised April 12, 2012
This diagram represents the re-vised Community Health Assess-ment and Action Planning (CHAAP) process.
For information on definitions and criteria for assessments and plans, please visit the Public Health Accreditation Board (PHAB) Standards and Measures, Version 1.0 at www.phaboard.org.
KEY
MDH Deliverables: Due February 2015
Organizational Processes
Community Processes
Office of Performance Improvement (651) 201-3880 [email protected]
Ass
ess
Prio
ritiz
e Pl
an
Impl
emen
t
Implement Plans Monitor Progress
Revise Plans as Needed
Quality Improvement
Planning Process Quality
Improve-ment Plan
Organizational Self-Assessment
Three Standards Most in Need of Improvement
Community Health Improvement Plan-
ning Process Community
Health Improve-ment Plan
Community Health Assessment
Organizational Strategic
Planning Process Strategic
Plan
Ten Most Important Community Health Issues
SMART Objective: Complete a pilot referral process between health care and community education organizations by April, 2016.
Dec. 2014 Updates Jan. 2015 Updates Feb. 2015 Updates Mar-15Quarter 1 Jan. -
March 2016
Quarter 2 Apr. -
June 2016
Logistics
Develop flow chart
Lead: PH
Set measures for evaluation
Lead: PH
Determine value for vouchers
Lead: Subcommittee
PH will continue to update
flow chart after each
meeting.
Decided up to $25.00
value for voucher
Identify challenges and
steps to overcome them
Lead: Subcommittee
Create system/process for
billing invoices
Lead: Ce and
Subcommittee
Identified fundign
source - asking
Healthy Communities
for $5,000 for pilot.
Invoices would be
processed through
Healthy Communities
Develop referral form
Lead:
Develop coupon
Lead:
Develop tracking
system for referrals
Lead:
Develop system for
coupon payment
Lead:
Revise system
based on results
and feedback from
pilot program
Lead:
Subcommittee
OutreachIdentification of
subpopulations targeted
Lead: Subcommittee
Decision made to use the
pilot process to identify
which subpopulations
come to the surface
through this process.
Identify system to cross
promote offerings
Lead: CE Director's Group
CE Directors
completed at CE
Directors meeting
Develop outreach plan.
Lead:
Health CareIdentify missing HC partners
Lead: Subcommittee
Rebecca follow up with
Meeker Memorial Clinic.
Tina was connecting with
GRHS.
Receive HC letters of
support
Lead:
Identify point of contact
person for each HC facility.
Lead:
HC
Secure HC organization
support for coupon
funding
Lead: HC
Decided letters of
support not needed at
this time since we are
not asking health care
organziations for
funding at this point.
Point people are being
identified.
Identify HC champions
to participate in pilot
referrals
Lead: HC
Target subpopulations
Lead:
Train/orient HC
champions
Lead: HC point of
contact
Community
EducationDiscuss subpopulations
Lead: Subcommittee
Decision made to leave it
to HC providers'
discretion. Part of pilot
project will be to assess
what groups of people
providers are giving
coupons to.
Contact CE partners not at
table (one-on-one mtgs)
Lead: CE
Assess suport
Lead: CE
Creat standard
identification symbol of
approved items (HC logo?)
Lead: CE
CE will use Healthy
Communities logo as
identification symbol.
Assess current class
availability
Lead: CE
Receive CE letters of
support
Lead: C
Create cross
promotional system
Lead: CE
Approval of universal
referral form and
coupon
Lead: CE
Train/orient CE
partners not formally
on committee
Lead: CE
Planning for
Expansion
HC champion pre-
survey or assessment?
Lead: PH & HC point
of contact
All HC pre-
survey/assessment
Obesity Prevention Subcommittee
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 4/20/2012
9/11/13
Strategic Priority:
Goal (desired result related to the strategic priority): Increase Mental Health Awareness in Meeker, McLeod, and Sibley counties.
#1 SMART Objective with expected results: (specific, measurable, achievable, relevant, time frame)
By 12/31/17, we will increase the number of Mental Health Referrals by 10% for persons in Meeker, McLeod, Sibley counties.
Status of Objective
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person
Status of action steps w/dates
1. Invite Susan Abderholden from NAMI to meeting 1/20/15 to generate discussion of Best Practices.
2. Identify potential barriers/Root cause, for obtaining Mental Health referrals in Meeker, McLeod, and Sibley counties
3. Develop Mental Health Awareness Campaign to be conducted during Mental Health Awareness month.
4. Healthcare Providers in Meeker, McLeod, and Sibley counties will be educated about available resources.
5. Number of Mental Health referrals
from Providers will be tracked from Meeker, McLeod, and Sibley county Healthcare.
1/30/15 9/30/15 5/31/16 12/31/16 6/30/17
Key Informant Interviews, Survey, Focus group Information of existing Mental Health resources located in all three counties and surrounding areas. Identify existing resource guides from each county. Tracking tool. Agreement to track referrals from different Sioux Trails Mental Health, Woodlands, Crow River Mental Health, Hutch Mental Health Outpatient quarterly beginning 3/31/15 and ending 9/30/17.
Rhonda Allie/Pam MH Team MH Team Allie/Pam
Complete.
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 3/8/2012
#2 Objective: By 12/31/15 we will engage and recruit two new active Mental Health subcommittee members.
Action Steps (Deliverables) w/ timeline By When Resources Needed Lead Person
Status w/ dates
1. Partners in Meeker, McLeod,
Sibley counties will be identified.
2. Each current MH subcommittee
member will ask one potential new member to attend next meeting.
3. MH subcommittee Acton Plan will
be finalized.
Ongoing. 9/30/15 12/31/14
List of all potential partners in all three counties. List of all meeting dates for 2015-2017. SMART objectives, list of obtainable goals.
MH Team Rhonda MH Team
Complete. Complete.
Strategic Planning Worksheet: Action Planning
Office of Performance Improvement, Minnesota Department of Health 4/20/2012
9/11/13
Strategic Priority: Prevention and Wellness
Goal (desired result related to the strategic priority): Reduce number of deaths caused by heart disease in Meeker, McLeod, Sibley Counties
#1 SMART Objective with expected results: (specific, measurable, achievable, relevant, time frame)
By December 2017 will increase the number of cardiovascular disease screenings by 5% for men ages 50-65
Indicators (how you know you are making a difference) Rates of screenings by defined data sources
Action Steps (Deliverables) Timeframe Rationale Lead Person
Status of action steps w/dates
1. Identify screening measures
2. Identify potential data sources
3. Obtain baseline measure
4. Identify barriers for obtaining screenings
5. Identify work being done
promoting screenings
6. Identify evidence based strategies to increase screenings
7. Develop workplan for implementation of strategies and implementation of strategies
1st qtr. 2015 2nd qtr 2015 2nd qtr 2015 2nd-3rd qtr. 2015 3rd qtr 2015
Screening definition: Use of BP, and blood cholesterol screenings, according to American Heart Association MMS Community Survey, Clinic data Worksite data Individual vs combine databook Root cause analysis, survey, key interviews, focus groups, etc Research/ national campaign, statewide campaign, evidence based interventions